$ENVA
Enova International, Inc.

2017 Q4 Form 10-Q Financial Statement

#000156459017020844 Filed on November 01, 2017

View on sec.gov

Income Statement

Concept 2017 Q4 2017 Q3 2016 Q4
Revenue $243.7M $217.9M $202.4M
YoY Change 20.38% 11.19% 15.4%
Cost Of Revenue $127.5M $107.3M $97.55M
YoY Change 30.76% 12.53% 37.12%
Gross Profit $116.2M $110.5M $104.9M
YoY Change 10.73% 9.93% 0.59%
Gross Profit Margin 47.66% 50.73% 51.81%
Selling, General & Admin $78.70M $52.16M $68.60M
YoY Change 14.72% 8.61% -13.27%
% of Gross Profit 67.76% 47.19% 65.4%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.000M $3.500M $3.600M
YoY Change 11.11% -7.89% -14.29%
% of Gross Profit 3.44% 3.17% 3.43%
Operating Expenses $82.70M $82.86M $72.20M
YoY Change 14.54% 14.36% -13.33%
Operating Profit $33.45M $27.68M $32.69M
YoY Change 2.32% -1.49% 55.84%
Interest Expense -$21.40M -$18.20M -$18.20M
YoY Change 17.58% 13.75% 37.88%
% of Operating Profit -63.97% -65.76% -55.67%
Other Income/Expense, Net
YoY Change
Pretax Income $4.000M -$5.477M $14.60M
YoY Change -72.6% -145.17% 87.18%
Income Tax $4.700M -$2.109M $5.800M
% Of Pretax Income 117.5% 39.73%
Net Earnings $6.883M -$3.368M $8.714M
YoY Change -21.01% -142.98% 108.42%
Net Earnings / Revenue 2.82% -1.55% 4.3%
Basic Earnings Per Share -$0.10
Diluted Earnings Per Share $0.20 -$0.10 $0.26
COMMON SHARES
Basic Shares Outstanding 33.46M 33.67M 33.21M
Diluted Shares Outstanding 34.17M 33.67M 33.77M

Balance Sheet

Concept 2017 Q4 2017 Q3 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $68.70M $110.1M $39.90M
YoY Change 72.18% 140.92% -5.23%
Cash & Equivalents $49.77M $110.1M $39.93M
Short-Term Investments
Other Short-Term Assets $53.30M $53.70M $45.80M
YoY Change 16.38% -7.25% 67.15%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $830.8M $810.8M $647.3M
YoY Change 28.35% 25.41% 27.02%
LONG-TERM ASSETS
Property, Plant & Equipment $48.53M $46.56M $47.10M
YoY Change 3.03% -1.96% -1.99%
Goodwill $267.0M $267.0M $267.0M
YoY Change 0.0% 0.0% 0.0%
Intangibles $4.325M $4.593M $5.404M
YoY Change -19.97% -19.07% -17.37%
Long-Term Investments
YoY Change
Other Assets $8.800M $10.80M $11.10M
YoY Change -20.72% 28.57% 19.35%
Total Long-Term Assets $328.7M $329.0M $330.6M
YoY Change -0.58% 0.12% -0.11%
TOTAL ASSETS
Total Short-Term Assets $830.8M $810.8M $647.3M
Total Long-Term Assets $328.7M $329.0M $330.6M
Total Assets $1.159B $1.140B $977.9M
YoY Change 18.57% 16.89% 16.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $77.10M $78.90M $71.70M
YoY Change 7.53% -7.61% -0.55%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $77.10M $78.90M $72.00M
YoY Change 7.08% -12.91% -0.14%
LONG-TERM LIABILITIES
Long-Term Debt $788.5M $765.4M $649.9M
YoY Change 21.33% 20.5% 19.93%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $788.5M $765.4M $649.9M
YoY Change 21.33% 20.5% 19.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $77.10M $78.90M $72.00M
Total Long-Term Liabilities $788.5M $765.4M $649.9M
Total Liabilities $877.8M $865.0M $736.2M
YoY Change 19.23% 16.57% 16.01%
SHAREHOLDERS EQUITY
Retained Earnings $264.7M $257.8M $235.5M
YoY Change 12.42% 13.7% 17.23%
Common Stock $29.78M $26.75M $18.45M
YoY Change 61.45% 63.72% 85.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.703M $2.739M $624.0K
YoY Change 813.94% 806.95% 233.69%
Treasury Stock Shares $428.1K $220.1K $71.43K
Shareholders Equity $281.7M $274.8M $241.7M
YoY Change
Total Liabilities & Shareholders Equity $1.159B $1.140B $977.9M
YoY Change 18.57% 16.89% 16.34%

Cashflow Statement

Concept 2017 Q4 2017 Q3 2016 Q4
OPERATING ACTIVITIES
Net Income $6.883M -$3.368M $8.714M
YoY Change -21.01% -142.98% 108.42%
Depreciation, Depletion And Amortization $4.000M $3.500M $3.600M
YoY Change 11.11% -7.89% -14.29%
Cash From Operating Activities $135.9M $125.2M $92.70M
YoY Change 46.6% 4.16% 18.24%
INVESTING ACTIVITIES
Capital Expenditures -$5.700M $5.503M -$2.900M
YoY Change 96.55% 44.17% -17.14%
Acquisitions
YoY Change
Other Investing Activities -$183.9M -$160.9M -$102.1M
YoY Change 80.12% 7.2% -17.33%
Cash From Investing Activities -$189.7M -$166.3M -$105.0M
YoY Change 80.67% 8.06% -17.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 11.50M 109.0M 10.00M
YoY Change 15.0% 143.3% -82.33%
NET CHANGE
Cash From Operating Activities 135.9M 125.2M 92.70M
Cash From Investing Activities -189.7M -166.3M -105.0M
Cash From Financing Activities 11.50M 109.0M 10.00M
Net Change In Cash -42.30M 67.90M -2.300M
YoY Change 1739.13% 511.71% -129.11%
FREE CASH FLOW
Cash From Operating Activities $135.9M $125.2M $92.70M
Capital Expenditures -$5.700M $5.503M -$2.900M
Free Cash Flow $141.6M $119.7M $95.60M
YoY Change 48.12% 2.85% 16.73%

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